网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

维尔利 (300190)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.47
换手:
加入自选股
流通市值: 市盈率: 52周最高:10.29 52周最低:4.5

维尔利(300190) 资产负债表

下载数据
报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
97,586110,26783,40074,24396,352102,355139,067137,618153,185147,601145,773150,17325,09935,43532,12236,55219,09822,36432,58117,12824,48221,23428,59542,33247,31347,75151,85952,25060,90464,86465,39367,23776,0947,6113,9375,7612,444114
------------------------------------------0--------------------------------
------------------------------------------0--------------------------------
2,040----------------------------------------0--------------------------------
----------------------------304----------------------------------------------
7,9058,7986,3422,6804,1354,8182,5793,5182,7032,16782658079556539,529306571940642406200223223--1010--27033050----------------
108,096106,720100,05297,90789,58289,94072,64264,64148,13854,87551,89847,68046,24844,77412,20431,40932,40737,87330,07427,04128,73929,07430,57929,91029,50728,25319,85120,20316,38616,8399,83210,3718,9226,8214,2193,8663,5571,112
23,17512,46216,62315,0379,2647,06910,0797,2834,6163,6754,2064,35510,6893,059--9,05811,6394,4257,3642,9403,2951,9664,4123,7424,1113,9663,9865,0724,9032,6502,1931,8673,2052,08370575239344
------------------------------------------0--------------------------------
------------------------------------------0--------------------------------
------------------------------------------0--------------------------------
20162--161479594729119880207----------------------0--------------------------------
------------------------------------------0--------------------------------
--10,8969,0028,3759,4216,81610,97710,2628,2689,5738,5367,0865,6117,6148,9607,3089,2245,6418,0898,1766,6178,0312,4951,4011,3411,7191,7651,7353154591,1471,1631,0059781,1921,32949863
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
------------------------------------------------------0--------------------
132,366117,984121,240110,685102,33498,28297,10095,97685,55867,66367,60461,71649,15448,99859,53453,81141,24133,67625,84320,07715,50214,57014,80512,52111,87115,90917,14420,37417,70014,59513,69111,6448,5346,9584,5562,117236245
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--5,000--------------------------------------------------0--------------------
8,8648,7004,58416,52624,70742,472611579475549----------------------------------0--------------------
391,621380,888341,244325,615336,273352,345333,783319,995303,823286,311278,842271,589137,596140,445152,653138,445114,180104,920104,59375,76778,83475,09981,11089,90694,15397,60894,60699,904100,53899,45792,25792,28297,76024,45114,60813,8256,6792,379
------------------------------------------0--------------------------------
--2,0402,0402,0402,5702,570570570550550----------------------0--------------------------------
------------------------------------------0--------------------------------
5,7885,788--------------------------------------0--------------------------------
10,77610,1667,2354,0893,0933,1023,5652,2207,1235,8357,8938,5348,2748,5683,6053,6475665845803,0403,0613,0894,0872,6203,5182,533849010428415463722222----
----------------------------------------------------------------------------
------------------------------------------0----------0--------------------
--82,297--65,488--63,483--61,966--46,395--28,730--26,255--24,511--24,364--22,604--4,907--4,606--4,346--3,624--3,574--3,504--456318271----
--26,410--22,549--19,905--17,439--11,236--4,810--3,670--2,988--2,301--1,593--1,222--913--644--507--358--253--160126101----
--55,888--42,939--43,579--44,528--35,159--23,920--22,585--21,523--22,062--21,011--3,685--3,692--3,701--3,117--3,216--3,252--296192170----
----------------------------------------------------------------------------
--55,88857,38742,93942,25943,57943,60344,52834,66135,15926,37623,92022,36322,58521,43121,52321,72622,06221,21021,01114,3553,6853,6233,6923,7003,7013,1283,1173,1593,2163,2653,2523,26629619217011978
--31,16325,06023,13117,05815,53810,3309,7809,5469,0999,72011,1073,3353,0112,1442,0292,0151,8522,521--6,20716,57013,4685,5692,8032,3192,0207186506501,7436052812,068662----39
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
129,384129,539116,746113,79099,52989,62885,52180,74177,94674,50573,24972,68072,16266,91054,94748,74433,48131,89925,06819,20217,09617,1966,3946,4736,5466,6506,8171,9581,3371,3751,4061,4431,4721,5091,5818599841,108
----------------------------------------------------------------------------
102,352102,367104,962104,943104,948104,951105,279105,27536,66136,40235,10835,10835,10835,10835,10835,10835,10835,10835,1081,5631,5631,5631,8381,717----------------------------
387320585358524548------------------------------------------------------------
----------------------------------------------------------------------------
3,0823,1092,3902,4892,2042,2001,9351,8831,2691,2741,1721,1361,1571,1311,1171,0398447907917086727414123653544043913702222051271279593372780
----------------------------------------------------------------------------
340,675340,379315,878293,474271,720261,619250,847245,043167,757162,824153,519152,485142,400137,312118,353112,09093,74192,29485,27745,52442,95442,84629,82220,43716,92215,60712,4406,2515,4725,4736,5835,4815,1764,0382,4931,0781,1111,225
732,296721,267657,122619,089607,993613,964584,631565,038471,580449,135432,361424,075279,996277,757271,006250,535207,921197,214189,870121,291121,788117,945110,932110,343111,075113,215107,046106,156106,010104,93098,84097,763102,93628,48917,10114,9047,7913,604
66,29653,30016,75010,40016,90027,75135,25631,41738,08039,50047,50045,50042,50040,20031,70023,7004,7002,0002,482482482482----------02,0002,0002,0002,0005,0005,0003,0001,8501,100--
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--26,224--6,2344,7455,3393,0672,3102,9782,8011,9072,1735,6404,4894,8753,3722,4392,4952,1951,6631,8451,7871,4761,3992,4442,6242,6262,7262,6201,74657112442905559593265--
--95,611--80,54663,57866,75450,79353,01450,74245,76841,27739,54231,48238,16644,43339,43734,67332,35619,94115,06213,51313,8579,2598,7608,29810,7709,52710,07310,41710,4558,8388,7919,4197,5433,0382,4361,166923
25,37419,98413,75810,68411,37511,09710,6479,3443,0416,2103,6483,2652,6793,4404,2703,8212,3732,1141,1091,3201,3372401,4351,3871,4261,5284895881,8111,2545121,0059961,23834867118203
----------------------------------------------------------------------------
----------------------------------------------------------------------------
1,7321,9731,2611,1731,0071,4129509598321,03056754752961541333429831721421419817914812512114711711910111910195815550341
22,46424,46121,72720,62119,89517,29413,11311,69410,0998,9843,1392,4662,8924,5523,7012,3152,3823,2499978411,3241,0211,0018311,5072,1361,2581,1033461,578662730958714548356749241
67261--171,1749826402521,2449415272106781------5----------------------------------------
----------------------------------------------1,130----------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--7,9088,6405,7575,0825,4874,7554,8851,7361,5631,1941,3081,3511,4072,1185,0341,6811,90716,6212,4622,483873921071571134468731711311008710963101281382
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
6,8578,0081,0801,6712,7515,3712,7415,2623,0613,0612,5612,9612,9413,2012,6512,351500500250250500500--------------------------------
3254338817439138225822334511223345112233451123461828384------------------3030--
242,711238,164167,603137,276126,898141,868122,220119,160111,846109,903102,33297,99490,11696,19594,17280,38649,08044,98743,82122,29621,68518,94413,47213,82114,03717,40214,06214,67817,36917,32412,81512,84516,58315,5647,2926,2363,7131,749
93,18192,00199,43392,37971,65268,27662,06851,42837,05527,54121,11121,53718,56413,05513,95514,7064,807300800800800800--------------------------------
------019,91219,89119,87019,85019,83019,81119,79119,772----------------------------------------------------
--------------------4,1244,1244,1244,1244,124----------------------------------------------
----------------------------------------------------650650650650620620620620400350----
----------------------------------------------------------------------------
17,37318,69512,34611,69710,6709,6409,2918,9169,1507,9735,8284,098--3,349----3,2922,425----------------------------------------
----------------------------------------------------------------------------
------------------------4,057--2,8872,943----1,53755755855854754754754763254254351449746746746797------
110,553110,695111,780104,076102,23497,80791,23080,19466,03455,32450,85449,53126,74520,52820,96617,6488,0992,7252,3371,3571,3581,3585475475475471,2821,1921,1931,1641,1171,0871,0871,087497350----
353,264348,859279,382241,352229,133239,675213,450199,353177,880165,227153,186147,525116,861116,723115,13898,03457,17947,71246,15823,65423,04320,30214,01914,36814,58317,94915,34415,86918,56218,48813,93113,93217,66916,6507,7886,5863,7131,749
78,37881,41181,41181,41145,22845,22845,22845,22840,81240,81240,81240,81234,81234,81234,81234,81217,40617,40617,40615,54015,66315,66315,66315,6639,7799,7799,7849,7845,3005,3005,3005,3005,3003,9703,9703,9701,9951,700
213,564213,564227,314227,314264,443264,443263,996263,996198,412198,412198,412198,41292,15692,15692,15692,156109,555109,531109,50667,08467,72267,72267,84767,76173,40573,21472,43072,23574,07874,07874,07874,07874,0782,9292,9292,929705--
--3,0334,996----------------------------------------------------------------------
----------------------------------------------------------------------------
5,4795,4794,5344,5344,5344,5343,6043,6043,6043,6042,7982,7982,7982,7982,3572,3572,3572,3571,9361,9361,9361,9361,7511,7511,7511,7511,0711,0711,0711,07159359359359334114215129
----------------------------------------------------------------------------
----------------------------------------------------------------------------
71,32764,16257,69252,65651,14446,39344,64140,46738,82935,49334,24031,66330,77728,76424,89421,70520,18118,89013,90412,13312,45311,27110,6829,98911,55710,5238,4187,1976,9995,9934,9373,8605,2954,3472,0731,2771,227126
----------------------------------------------------------------------------
----------------------------------------------------------------------------
368,792361,897366,391366,188365,663360,937357,811353,614281,788278,416276,438273,791160,466158,530154,219151,030149,499148,184142,75296,69297,77396,59195,94295,16396,49295,26691,70290,28687,44886,44284,90883,83185,26711,8399,3138,3174,0781,855
10,24010,51011,34911,54813,19813,35213,37012,07111,9125,4912,7372,7582,6692,5031,6491,4711,2421,3189609459721,051971812----------------------------
379,032372,408377,739377,736378,861374,290371,181365,685293,700283,907279,175276,549163,135161,034155,868152,500150,741149,502143,71297,63898,74597,64396,91395,97596,49295,26691,70290,28687,44886,44284,90883,83185,26711,8399,3138,3174,0781,855
732,296721,267657,122619,089607,993613,964584,631565,038471,580449,135432,361424,075279,996277,757271,006250,535207,921197,214189,870121,291121,788117,945110,932110,343111,075113,215107,046106,156106,010104,93098,84097,763102,93628,48917,10114,9047,7913,604
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2019